Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 2,100 | 08/03/2023 | XVFC/2022-23/P/6 | Expenditures | 368,300 | |||||||
01/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,576 | 08/03/2023 | XVFC/2022-23/P/7 | Expenditures | 124,000 | |||||||
01/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 301 | 08/03/2023 | XVFC/2022-23/P/8 | Expenditures | 60,000 | |||||||
04/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:42 AM. |